Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/16 | 663 | 01/10/2019 | FFC/2019-20/P/12 | 60,000 | |||||||||
14/10/2019 | FFC/2019-20/R/4 | 273,238 | 09/10/2019 | OWN/2019-20/P/18 | 1,665 | |||||||||
17/10/2019 | OWN/2019-20/R/17 | 460 | 14/10/2019 | FFC/2019-20/P/13 | 5,000 | |||||||||
17/10/2019 | OWN/2019-20/P/19 | 2,790 | ||||||||||||
23/10/2019 | FFC/2019-20/P/14 | 30,000 | ||||||||||||
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